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src="http://tyunfile.71360.com/UpLoadFile/tyuntuiguang108/2019/12/637122736016905011/6371227360169050111227880.jpg" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="o3wq7kz" class="smallimg"><div><p class="pic"><img src="http://tyunfile.71360.com/UpLoadFile/tyuntuiguang108/2019/12/637122736016905011/6371227360169050111227880.jpg" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="n8sfc2c" class="content"><p><span>需求數(shù)量：</span>0</p><p><span>價格要求：</span>面議</p><p><span>所在地：</span>云南省</p><p><span>包裝要求：</span><span style="color: #f30;"></span></p><p><span>產(chǎn)品關(guān)鍵詞：</span>大理洱源審計代辦,審計</p><p><span>***更新：</span>2021-02-02 07:04:16</p><p><span id="click" >瀏覽次數(shù)：4次</span></p><a rel="nofollow" class="button">聯(lián)系我們</a></div></div><div id="gvx7tvx" class="rightbox"><h3>公司基本資料信息</h3><p style="border:0;"><a rel="nofollow">云南天璇財務(wù)管理有限公司</a></p><p><span>聯(lián)系人：</span>楊先生</p><p><span>郵箱: </span></p><p><span>電話: </span>13398857031</p><p><span>傳真: </span>0872_2188277</p><p><span>網(wǎng)址: </span></p><p><span>手機: </span>0872-2188277</p><p><span>地址: </span>云南省大理市下關(guān)鎮(zhèn)北市區(qū)萬花路下段森林**對面云南天璇財務(wù)管理有限公司大理分公司</p><p>[當(dāng)前離線] <a rel="nofollow"> [加為商友] </a><a rel="nofollow"> [發(fā)送信件] </a></p></div></div><div id="qfxumy7" class="page-proshow02"><p class="title">詳細(xì)說明</p><div id="uo3njl3" class="box"><p><p> <strong>財務(wù)報表審計報告以及所需資料：</strong> </p> <p> 1、企業(yè)基本資料： </p> <p> （1）營業(yè)執(zhí)照副本復(fù)印件； </p> <p> （2）公司章程復(fù)印件； </p> <p> （3）銀行開戶許可證復(fù)印件； </p> <p> （4）近一次驗資報告復(fù)印件，大理洱源審計代辦。 </p> <p> 2、財務(wù)資料： </p> <p> （1）本年度會計賬簿：總賬、現(xiàn)金日記賬、銀行存款日記賬、明細(xì)賬； </p> <p> （2）本年度記賬憑證； </p> <p> （3）本年度年末銀行對賬單、銀行存款及余額調(diào)整表； </p> <p> （4）本年度財務(wù)會計報表（資產(chǎn)負(fù)債表、利潤表、現(xiàn)金流量表）； </p> <p> （5）財務(wù)報表的各項明細(xì)表（如往來明細(xì)、固定資產(chǎn)清單等）； </p> <p> （6）本年度企業(yè)各稅種納稅申報表； </p> <p> （7）上年度會計報表審計報告； </p> <p> （8）期末存貨盤點表； </p> <p> （9）現(xiàn)金盤點表； </p> <p> （10）稅收減免政策批文； </p> <p> （11）已繳納各項稅款的納稅憑證復(fù)印件； </p> <p> （12）借款合同協(xié)議； </p> <p> （13）其他重要經(jīng)營合同、協(xié)議復(fù)印件（租賃合同、投資協(xié)議、供銷合同等）； </p> <p> （14）固定資產(chǎn)盤點表、無形資產(chǎn)產(chǎn)權(quán)證明文件（如房產(chǎn)證、土地證，大理洱源審計代辦、汽車行駛證、專利證書，大理洱源審計代辦、設(shè)備購置發(fā)票等）。 </p> <p> <strong>【詳情請來電進(jìn)行咨詢，我們將給您** 優(yōu)惠的價格】</strong> 大理洱源審計代辦</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="大理洱源審計代辦,審計" src="http://tyunfile.71360.com/UpLoadFile/tyuntuiguang108/2019/12/637122736016905011/6371227360169050111227880.jpg"></div><p> <strong>為什么選擇天璇代理記賬？</strong> </p> <p> 1、經(jīng)驗豐富會計團隊：經(jīng)驗豐富會計服務(wù)，上門取票/**發(fā)票，為您提供公司各發(fā)展階段的財務(wù)服務(wù)。 </p> <p> 2、定制合理避稅：定制合理避稅、避免稅務(wù)處罰及時報稅、提供稅負(fù)預(yù)警，防范稅收風(fēng)險和財務(wù)風(fēng)險，協(xié)助客戶穩(wěn)健發(fā)展。 </p> <p> 3、日常財稅指導(dǎo)：日常財稅經(jīng)驗豐富人員指導(dǎo)，專人一對一為您服務(wù)、 </p> <p> 4、承擔(dān)賠付天璇財務(wù)鄭重承諾，如因會計失職造成稅方面的責(zé)任（補稅和罰款）我司無條件全額賠付。 </p> <p> <strong>【詳情請來電進(jìn)行咨詢，我們將給您** 優(yōu)惠的價格】</strong> 大理洱源審計代辦</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="大理洱源審計代辦,審計" src="http://tyunfile.71360.com/UpLoadFile/tyuntuiguang108/2019/12/637122736060906197/6371227360609061974726237.jpg"></div><p> <strong>公司簡介</strong> </p> <p> 云南天璇財務(wù)管理有限公司是云南省昆明市工商局注冊批準(zhǔn)成立的專業(yè) 代理公司。是一家專門從事會計、審計及稅務(wù)服務(wù)；商務(wù)信息咨詢；代理記賬；稅務(wù)代理咨詢；商標(biāo)代理服務(wù)；財務(wù)信息咨詢?yōu)橹鞯膶I(yè)財務(wù)公司。公司服務(wù)宗旨：盡全力規(guī)范客戶在合理合法的范圍內(nèi)經(jīng)營，防范稅收風(fēng)險和財務(wù)風(fēng)險，協(xié)助客戶穩(wěn)健發(fā)展。公司自開業(yè)以來，已與大理地區(qū)數(shù)十家企業(yè)簽定了代理記賬、財務(wù)咨詢、稅務(wù)籌劃等長期合作協(xié)議，并為這些企業(yè)解決了許多難題，得到客戶的一致好評。 </p> <p> <strong>【詳情請來電進(jìn)行咨詢，我們將給您** 優(yōu)惠的價格】</strong> </p><p> <strong>清算審計及所需資料：</strong> </p> <p> 清算審計是接受委托，為被審的破產(chǎn)企業(yè)的破產(chǎn)清算活動，本著客觀、公正、**、守信的原則，獲取充分、適當(dāng)?shù)淖C據(jù)進(jìn)行審計，并根據(jù)審計情況，出具審計報告。 </p> <p> 一、清算審計的主要內(nèi)容有： </p> <p> （1）主要是審計破產(chǎn)企業(yè)債權(quán)債務(wù)的清償情況； </p> <p> （2）資產(chǎn)變現(xiàn)情況； </p> <p> （3）破產(chǎn)企業(yè)清算期間的收益、損失、費用支出等方面的情況。 </p> <p> 二、清算審計所需資料： </p> <p> （1）企業(yè)設(shè)立的批準(zhǔn)文件、企業(yè)法人營業(yè)執(zhí)照、公司章程、法人代碼證、稅務(wù)登記證、外匯登記證； </p> <p> （2）公司的驗資報告； </p> <p> （3）公司上一年度審計報告及外匯收支審核報告； </p> <p> （4）短期借款、長期借款的協(xié)議； </p> <p> （5）企業(yè)會計報表（資產(chǎn)負(fù)債表、利潤表）； </p> <p> （6）截止日現(xiàn)金盤點表和存貨盤點表； </p> <p> （7）相關(guān)銀行對賬單及調(diào)節(jié)表； </p> <p> （8）固定資產(chǎn)清單、及固定資產(chǎn)原始發(fā)票； </p> <p> （9）年度總賬和明細(xì)賬目； </p> <p> （10）該年的銷售收入分類表； </p> <p> （11）有關(guān)減免稅文件； </p> <p> （12）對外長期投資的驗資報告及相關(guān)法律文件； </p> <p> （13）銀行借款及其他借款的合同、協(xié)議及利息的利率等情況； </p> <p> （14）利潤分配的有關(guān)協(xié)議； </p> <p> （15）對外合作經(jīng)營的有關(guān)合同、協(xié)議等； </p> <p> （16）董事會的有關(guān)文件； </p> <p> （17）關(guān)聯(lián)方的收入情況表。 </p> <p> <strong>【詳情請來電進(jìn)行咨詢，我們將給您** 優(yōu)惠的價格】</strong> </p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="大理洱源審計代辦,審計" src="http://tyunfile.71360.com/UpLoadFile/tyuntuiguang108/2019/12/637122735978373505/6371227359783735053769463.jpg"></div><p> <strong>內(nèi)部審計及所需資料：</strong> </p> <p> 內(nèi)部是接受委托，為被審單位內(nèi)部的經(jīng)營狀況、財務(wù)收支和其他經(jīng)濟活動，本著客觀、公正、**、守信的原則，獲取充分、適當(dāng)?shù)淖C據(jù)進(jìn)行審計，并根據(jù)審計情況，出具審計報告。 </p> <p> 一、內(nèi)部審計的主要內(nèi)容： </p> <p> （1）檢查被審單位年度財經(jīng)工作目標(biāo)的完成情況； </p> <p> （2）審核財務(wù)狀況和經(jīng)營成果情況； </p> <p> （3）審查財經(jīng)政策、財經(jīng)紀(jì)律和財經(jīng)制度的執(zhí)行情況，被審單位委托的其他相關(guān)事項。 </p> <p> 二、內(nèi)部審計所需資料： </p> <p> （1）年度會計報表； </p> <p> （2）年度各項賬簿； </p> <p> （3）年度所有會計憑證； </p> <p> （4）年度各項工作計劃； </p> <p> （5）內(nèi)部財政政策及相關(guān)財務(wù)制度； </p> <p> （6）財政部門或上級主管部門年度撥款計劃； </p> <p> （7）上年度內(nèi)部審計報告； </p> <p> （8）其他相關(guān)資料。 </p> <p> <strong>【詳情請來電進(jìn)行咨詢，我們將給您** 優(yōu)惠的價格】</strong> 大理洱源審計代辦</p><p style="text-indent:25px">大理洱源審計代辦</p><p> <strong>審計和會計有的區(qū)別：</strong> </p> <p> 有人認(rèn)為審計(AUDIT)是從會計中派生出來的，其本質(zhì)還是與會計有關(guān)。事實上，審計與會計是兩種不同的但又有聯(lián)系的社會活動。審計與會計的聯(lián)系主要表現(xiàn)在：審計的主要對象是會計資料及其所反映的財政、財務(wù)收支活動。會計資料是審計的前提和基礎(chǔ)。會計活動是經(jīng)濟管理活動的重要組成部分，會計活動本身就是審計監(jiān)督的主要對象。會計是為了加強經(jīng)濟管理，適應(yīng)對勞動耗費和勞動成果進(jìn)行核算和分析的需要；審計是因經(jīng)濟監(jiān)督的需要，也是為了確定經(jīng)營者或其他受托管理者的經(jīng)濟責(zé)任的需要。 </p> <p> <strong>【</strong><strong>詳情</strong><strong>請來電進(jìn)行咨詢，我們將給您** 優(yōu)惠的價格】</strong> 大理洱源審計代辦</p><p style="text-indent:25px">云南天璇財務(wù)管理有限公司是一家有著雄厚實力背景、信譽可靠、勵精圖治、展望未來、有夢想有目標(biāo)，有組織有體系的公司，堅持于帶領(lǐng)員工在未來的道路上大放光明，攜手共畫藍(lán)圖，在云南省昆明市等地區(qū)的商務(wù)服務(wù)行業(yè)中積累了大批忠誠的客戶粉絲源，也收獲了良好的用戶口碑，為公司的發(fā)展奠定的良好的行業(yè)基礎(chǔ)，也希望未來公司能成為*****，努力為行業(yè)領(lǐng)域的發(fā)展奉獻(xiàn)出自己的一份力量，我們相信精益求精的工作態(tài)度和不斷的完善創(chuàng)新理念以及自強不息，斗志昂揚的的企業(yè)精神將**云南天璇代理記賬和您一起攜手步入輝煌，共創(chuàng)佳績，一直以來，公司貫徹執(zhí)行科學(xué)管理、創(chuàng)新發(fā)展、誠實守信的方針，員工精誠努力，協(xié)同奮取，以品質(zhì)、服務(wù)來贏得市場，我們一直在路上！</p></p><br /><p>文章來源地址: 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